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PO Back Order Report

Table of Contents [Hide/Show] Default Menu Location General Description Fields and Filters Standard Report Fields(Page Header)    Group Header 1    Detail Line Items Additional Report Fields for Customization

Default Menu Location¶

Reports >> Purchase Order >> PO Backorder Report

Click here for screenshot

General Description¶

The PO Backorder Report screen allows users to generate a purchase order back-order report either by using a PO number or an Item code and the cut off date.

Fields and Filters¶

PO Number: Specific Purchase Order number for the report

Item: Specific item for the report

Cut off date: Last date to generate the report

Show on Hand < Allocated Only: An option to include on hand quantity is less than the allocated quantity

Standard Report Fields(Page Header)¶

Company

• lc_cid
  

PO Number

• lc_pono
  

Vendor

• lc_vendor
  

Group Header 1¶

Company

• company
  

Detail Line Items¶

Item

• item
  

SO# - Line#

• alltrim(sono) + "-" + alltrim(str(slinenum))
  

Qty Linked

• qty
• iif(linked='y',"LINKED","")
  

Additional Report Fields for Customization¶